Immunization Collaboration Of Tarrant County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 54,318 | 44,877 | 9,441 | 12.2 | — |
| 2016 | 50,257 | 41,480 | 8,777 | 15.8 | — |
| 2017 | 60,682 | 70,018 | −9,336 | 7.8 | — |
| 2018 | 86,659 | 81,487 | 5,172 | 7.4 | — |
| 2019 | 71,331 | 73,320 | −1,989 | 7.9 | — |
| 2020 | 96,893 | 69,107 | 27,786 | 13.2 | — |
| 2021 | 174,915 | 89,602 | 85,313 | 21.6 | — |
| 2022 | 73,947 | 86,973 | −13,026 | 20.5 | — |
| 2023 | 118,827 | 81,255 | 37,572 | 27.5 | — |
In its most recent public year (2023), this organization brought in $37,572 more than it spent. Its reserves stood at about 27.5 months of spending, up from 12.2 in 2015.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Immunization Collaboration Of Tarrant County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works